Despesas 1
102 80.5
3,077 3,824
3,824 23
620 01
1,012 1,012
639 63.1
- -
Salary Wages -
373
600 948
948 614
64.8 -
- Salary
334 610
64 64
25
38.4
- -
Overtime 39
615 -
- -
- -
- Allowances
-
02 633
633 401
63.4 82
- Goods Services
23 126
620 24
24 11
45.8
- -
Local Travel 13
625 28
28 15
52.4 -
- Overseas Travel
13 630
10 10
42 415.0
- -
Training Workshop -32
640 89
89 17
19.4
5 -
Utilities 66
645 -
- -
- -
- Rental of Property
- 650
11 11
7 63.6
- -
Vehicle Operation Fuel 4
651 12
12 8
67.3 -
- Vehicle Maintenance
4 652
- -
- -
- -
Vehicle Rental,Insurance Ser -
660 10
10 13
130.6
4 -
Office Stationary Supplies -7
670 10
10 10
104.8 2
- Operational material supplie
-3 680
- -
- -
- -
Fuel for generators -
690 19
19 2
12.0
- -
Maintenance of Euip Building 17
700 11
11 -
- -
- Operational Expenses
11 705
352 352
253 72.0
62 -
Professional Services 37
706 -
- -
- -
- Translation Services
- 710
57 57
22
39.2
3 -
Other miscellaneous services 32
715 -
- -
- -
- Payment of memberships
- 730
- -
- -
- -
Interest payments borrowings -
750 -
- -
- -
- Prior Period Adjustment Accoun
-
Adiantamentos em Dinheiro
140 District Imprest Advance
19 740
Petty Cash 5
745 Extraordinary Cash Advance
- 760
GS General Embassy Advance -
03 100
100 78
78.0 19
1 Minor Capital
- 1
810 78
78 78
100.0 -
- Purchase of Vehicles
- 820
13 13
- -
11 -
EDP Equipment 2
830 -
- -
- -
- Security Equipment
- 840
8 8
- -
8 -
Communication Equipment -
850 -
- -
- -
- Other miscellaneous equipment
- 860
- -
- -
- -
Furniture Fittings -
870 -
- -
- -
- Office equipment
- 880
1 1
- -
- 1
Generators -
890 -
- -
- -
- Water Equipment
-
Adiantamentos em Dinheiro
805 -
Adiatamento Minor Capital Emb -
04 -
- -
- -
- Capital Development
- -
800 -
- -
- -
- Aquisition of Buildings
- 900
- -
- -
- -
Infrastructure Assets -
910 -
- -
- -
- Injection of Capital
- 920
- -
- -
- -
Major Capital Equipment -
Adiantamentos em Dinheiro
950 -
Advance Capital Development -
05 2,079
2,079 1,959
94.2 -
- Transfers
- 120
720 -
- -
- -
- Current Transfers
- 721
- -
- -
- -
Personal Benefit Payments -
722 2,079
2,079 1,959
94.2 -
- Public Grants
120 723
- -
- -
- -
Public Grants - Capital -
40 -
- -
- -
- Despesas Contigencias
- -
401 -
- -
- -
- Conting. Salario e Venceminto
- 402
- -
- -
- -
Contingencia Bens e Servicos -
404 -
- -
- -
- Contingencia Capital Menor
- 406
- -
- -
- -
Conting Capital Desenvolviment -
408 -
- -
- -
- Contingencia Transferencias
- 0504 - SECRETARIA DE ESTADO DA COMUNICAÇÃO SOCIAL
Comprimi- ssosF
Obrigações E
Adiantame ntosD
CB Despesas em
DinheiroC Orçamento
FinalB Orçamento
OriginalA Rubrica de Despesas
Codigo Saldo
B-C+D+E+F
Despesas -